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华民股份(300345)财务分析指标    年份：
截止日期2026-09-302026-06-302026-03-312025-12-312025-09-30
营业总收入(万元)39186.6429397.6916358.42100308.8571628.41
营业收入(万元)39186.6429397.6916358.42100308.8571628.41
营业总成本(万元)62675.0544909.8125184.91122522.0586945.71
营业成本(万元)48073.2334937.4318542.3597207.3468743.15
净利润(万元)-17705.75-12481.96-6059.12-16668.99-10271.70
归属于母公司的净利润(万元)-17705.75-12481.96-6059.12-16668.99-10271.70
营业利润(万元)-25969.79-18431.20-8759.11-20662.48-13897.65
利润总额(万元)-25990.09-18449.95-8777.18-20616.78-13864.80
少数股东损益(万元)-5019.77-3537.39-1511.74-2025.17-1579.03
基本每股收益(元)-0.30(元)-0.21(元)-0.10(元)-0.29(元)-0.18(元)
稀释每股收益(元)-0.30(元)-0.21(元)-0.10(元)-0.29(元)-0.18(元)
非经常性损益(万元)----52.86622.101132.98
扣除非经常性损益后净利润(万元)-18025.17-12623.83-6111.99-17291.10-11404.68
总资产(万元)319618.97333951.48334095.55350321.04353613.63
总负债(万元)301558.61310930.83303073.00312078.98308032.17
归属于母公司股东权益合计(万元)30669.9334230.9040259.4945991.9452113.20
股东权益合计(万元)18060.3623020.6431022.5538242.0745581.46
实收资本(股本)(万元)58893.6158082.8358047.8958023.0058018.39
资本公积(万元)78398.5975588.7175382.5975235.7775198.60
未分配利润(万元)-108083.09-102859.30-96436.46-90377.34-83980.04
经营活动产生的现金流量净额(万元)-9591.93-4529.95-4361.55-2213.61-9622.91
经营活动现金流入小计(万元)45090.1027268.3016827.64141268.5360983.56
经营活动现金流出小计(万元)54682.0331798.2521189.19143482.1470606.48
投资活动产生的现金流量净额(万元)1460.803647.571111.94-7301.29-3827.77
投资活动现金流入小计(万元)5006.695006.692300.182571.462135.78
投资活动现金流出小计(万元)3545.891359.131188.249872.755963.55
筹资活动产生的现金流量净额(万元)3441.57953.31-836.74-110.93-1539.37
筹资活动现金流入小计(万元)34805.6917945.229421.1454853.7638938.77
筹资活动现金流出小计(万元)31364.1216991.9210257.8854964.6940478.14
期末现金及现金等价物余额(万元)4523.639304.605166.549286.643945.74
最后修改日期2026-10-292026-08-242026-04-292026-04-292025-10-23
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